Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER OPERATIONS |
| PAYEE | PETTY CASH FUND 5152 |
| PAYMENT REQUEST | GAX 2200 14111302904 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 107 | 12/18/2014 | Paid | $131.04 | |
| n/a | Mileage reimbursements | 108 | 12/18/2014 | Paid | $116.93 | |
| n/a | Mileage reimbursements | 109 | 12/18/2014 | Paid | $19.04 |